JPY 1633.0
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 56.57 Billion | 54.88 Billion | 47.69 Billion | 45.36 Billion | 42.56 Billion | 49.72 Billion |
Cost of Revenue | 22.48 Billion | 21.45 Billion | 18.95 Billion | 18.53 Billion | 17.73 Billion | 21.03 Billion |
Gross Profit | 34.09 Billion | 33.43 Billion | 28.74 Billion | 26.83 Billion | 24.82 Billion | 28.69 Billion |
Operating Expenses | 27.11 Billion | 25.76 Billion | 23.74 Billion | 23.06 Billion | 22.41 Billion | 24.16 Billion |
Selling, General and Administrative Expenses | 27.11 Billion | 25.76 Billion | 23.74 Billion | 23.06 Billion | 22.4 Billion | 24.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 79.6 Million | 113.85 Million | 176.71 Million | 134.73 Million | 229.27 Million |
Cost and Expenses | 49.6 Billion | 47.21 Billion | 42.7 Billion | 41.6 Billion | 40.15 Billion | 45.2 Billion |
Operating Income | 6.97 Billion | 7.67 Billion | 4.99 Billion | 3.76 Billion | 2.4 Billion | 4.52 Billion |
Interest Expense | - | - | 1.85 Million | 1.85 Million | 3.6 Million | 6.63 Million |
Income Tax Expense | 2.24 Billion | 2.45 Billion | 1.68 Billion | 1.31 Billion | 229.03 Million | 1.27 Billion |
Earnings before Tax | 7.12 Billion | 7.79 Billion | 4.93 Billion | 3.72 Billion | 2.74 Billion | 4.45 Billion |
Net Income | 4.87 Billion | 5.33 Billion | 3.25 Billion | 2.4 Billion | 2.51 Billion | 3.17 Billion |
Earnings Per Share Basic | 175.02 | 191.52 | 116.80 | 86.25 | 90.26 | 114.11 |
Earnings Per Share Diluted | 175.02 | 191.52 | 116.80 | 86.25 | 90.26 | 114.11 |
Weighted Average Shares Outstanding | 27.86 Million | 27.86 Million | 27.86 Million | 27.87 Million | 27.87 Million | 27.86 Million |
Weighted Average Shares Outstanding (Diluted) | 27.86 Million | 27.86 Million | 27.86 Million | 27.87 Million | 27.87 Million | 27.86 Million |
Gross Margin | 0.60 | 0.61 | 0.60 | 0.59 | 0.58 | 0.58 |
EBIT Margin | 0.14 | 0.16 | 0.13 | 0.11 | 0.08 | 0.11 |
Profit Margin | 0.09 | 0.10 | 0.07 | 0.05 | 0.06 | 0.06 |
EBITDA | 8.14 Billion | 8.79 Billion | 6.06 Billion | 4.75 Billion | 3.79 Billion | 5.42 Billion |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.10 | 0.08 | 0.06 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 14.3 Billion | 56.57 Billion | 16.82 Billion | 12.17 Billion | 14.55 Billion | 13.01 Billion |
Cost of Revenue | 6.13 Billion | 22.48 Billion | 6.58 Billion | 5.24 Billion | 5.75 Billion | 4.88 Billion |
Gross Profit | 8.17 Billion | 34.09 Billion | 10.23 Billion | 6.93 Billion | 8.79 Billion | 8.12 Billion |
Operating Expenses | 6.94 Billion | 27.11 Billion | 7.18 Billion | 6.6 Billion | 6.8 Billion | 6.52 Billion |
Selling, General and Administrative Expenses | 6.94 Billion | - | 7.18 Billion | 6.6 Billion | 6.8 Billion | 6.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 83.27 Million | 36.16 Million | 29.32 Million | 6.38 Million | 11.4 Million |
Cost and Expenses | 13.07 Billion | 49.6 Billion | 13.77 Billion | 11.85 Billion | 12.56 Billion | 11.4 Billion |
Operating Income | 1.23 Billion | 6.97 Billion | 3.04 Billion | 325.55 Million | 1.98 Billion | 1.6 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 533 Million | 2.24 Billion | 1 Billion | 80.28 Million | 621.69 Million | 546.59 Million |
Earnings before Tax | 1.61 Billion | 7.12 Billion | 3.08 Billion | 445.19 Million | 1.99 Billion | 1.59 Billion |
Net Income | 1.08 Billion | 4.87 Billion | 2.08 Billion | 364.9 Million | 1.37 Billion | 1.05 Billion |
Earnings Per Share Basic | 38.79 | - | 74.81 | 13.10 | 49.43 | 37.69 |
Earnings Per Share Diluted | 38.79 | - | 74.81 | 13.10 | 49.43 | 37.69 |
Weighted Average Shares Outstanding | 27.86 Million | 27.86 Million | 27.86 Million | 27.86 Million | 27.86 Million | 27.86 Million |
Weighted Average Shares Outstanding (Diluted) | 27.86 Million | 27.86 Million | 27.86 Million | 27.86 Million | 27.86 Million | 27.86 Million |
Gross Margin | 0.57 | 0.60 | 0.61 | 0.57 | 0.60 | 0.62 |
EBIT Margin | 0.11 | - | 0.20 | 0.05 | 0.14 | 0.12 |
Profit Margin | 0.08 | 0.09 | 0.12 | 0.03 | 0.09 | 0.08 |
EBITDA | 1.52 Billion | - | 3.37 Billion | 619.21 Million | 1.99 Billion | 1.61 Billion |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.18 | 0.03 | 0.14 | 0.12 |
EMCGW
HAWLI
6430
JSTL
605008
DRSH